KICKBO FITNESS LTD

Company Registration Number:
10632989 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

KICKBO FITNESS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

KICKBO FITNESS LTD

Company Information

for the Period Ended 28 February 2023




Director: Owusu Kumi
Registered office: 38
Booker Avenue
Bradwell Common
Milton Keynes
Buckinghamshire
GBR
MK13 8AR
Company Registration Number: 10632989 (England and Wales)

KICKBO FITNESS LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

Health and Wellness Company Personal Training andf fitness coaching Kickboxing Training

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Owusu Kumi

This report was approved by the board of directors on 19 October 2023
And Signed On Behalf Of The Board By:

Name: Owusu Kumi
Status: Director

KICKBO FITNESS LTD

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 0 ( 603 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 3,846 ) ( 3,961 )
Operating Profit or (Loss) ( 3,846 ) ( 4,564 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 3,846 ) ( 4,564 )
Profit or (Loss) for Period ( 3,846 ) ( 4,564 )

The notes form part of these financial statements

KICKBO FITNESS LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 110 379
Total fixed assets: 110 379
Current assets
Stocks: 248 297
Debtors: 0 0
Cash at bank and in hand: 550 890
Total current assets: 798 1,187
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 73 ) ( 92 )
Net current assets (liabilities): 725 1,095
Total assets less current liabilities: 835 1,474
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 835 1,474

The notes form part of these financial statements

KICKBO FITNESS LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1,000 1,000
Revaluation reserve: 5 22,476 19,269
Profit and loss account: ( 22,641 ) ( 18,795 )
Shareholders funds: 835 1,474

For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 October 2023
And Signed On Behalf Of The Board By:

Name: Owusu Kumi
Status: Director

The notes form part of these financial statements

KICKBO FITNESS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KICKBO FITNESS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

KICKBO FITNESS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

KICKBO FITNESS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible Assets

Total
Cost £
At 01 March 2022 2,214
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 28 February 2023 2,214
Depreciation
At 01 March 2022 1,835
Charge for year 269
On disposals (0)
Other adjustments 0
At 28 February 2023 2,104
Net book value
At 28 February 2023 110
At 28 February 2022 379

KICKBO FITNESS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Revaluation reserve


2023
£
Balance at 01 March 2022 19,269
Surplus or deficit after revaluation 3,207
Balance at 28 February 2023 22,476

Represents changes in Directors current account